Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6200 17083019197 | 09/27/2017 | Paid | $365.78 | |
| GAX 6200 17090519470 | 09/27/2017 | Paid | $244.76 | |
| GAX 6200 17081618383 | 09/07/2017 | Paid | $188.89 | |
| GAX 6200 17062815778 | 08/07/2017 | Paid | $40.52 | |
| GAX 6200 17071816918 | 08/02/2017 | Paid | $263.24 | |
| GAX 6200 17051012958 | 06/07/2017 | Paid | $141.47 | |
| GAX 6200 17041011029 | 04/20/2017 | Paid | $41.38 | |
| PRM 6200 16082535361 | HOSE, HYDRAULIC | 08/26/2016 | Paid | $27.83 |
| PRM 6200 16082234784 | HOSE, HYDRAULIC | 08/23/2016 | Paid | $145.18 |
| PRM 6200 16052725834 | FITTINGS, SUCTION HOSE | 05/31/2016 | Paid | $155.76 |
| PRM 6200 16051124406 | Air Hose and Fittings | 05/12/2016 | Paid | $169.91 |
| GAX 6200 16033009652 | 04/20/2016 | Paid | $57.66 | |
| GAX 6200 15072117395 | 07/31/2015 | Paid | $91.94 | |
| GAX 6200 15071016776 | 07/24/2015 | Paid | $103.00 | |
| PRM 6200 15072332592 | Valves, Brass and Copper | 07/24/2015 | Paid | $508.13 |
| PRM 6200 15052826210 | Valves, Brass and Copper | 05/29/2015 | Paid | $200.29 |
| GAX 6200 15032610534 | 04/03/2015 | Paid | $16.96 | |
| GAX 6200 15021701948 | 03/10/2015 | Paid | $4.26 | |
| PRM 6200 15022515584 | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 02/26/2015 | Paid | $346.67 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.